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Edit Invoice     Important Message. You can only enter the CIS data either through entering the data from an Invoice you receive which is entered by clicking on the “Add Invoice” button or by entering in the Payment Process front page. Once you enter the data from the Invoice approach your data entered from the Payment Process front page will be turned to zero.   Invoice Particulars   Invoice No. Invoice Date   Invoice Reference       Invoice Terms Description Amount     Labour Charge     Material Cost        VAT on Invoice